|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUMBURNAGAR
|
TR-04-003-007-006/26
(NAKYACHARA)
|
3004003021NRG24300620230179507
|
30/06/2023
|
Sona Dhan Chakma
|
3004003021WL010809
|
Sona Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876279
|
|
SONA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-008/26
(NAKYACHARA)
|
3004003021NRG24300620230179559
|
30/06/2023
|
Dayal Pati Chakma
|
3004003021WL010809
|
Dayal Pati Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876273
|
|
DAYAL PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-008/4
(NAKYACHARA)
|
3004003021NRG24300620230179572
|
30/06/2023
|
SHANTI LATA CHAKMA
|
3004003021WL010809
|
SHANTI LATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876271
|
|
SHANTILATA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-021-003/267
(NAKYACHARA)
|
3004003021NRG24300620230179590
|
30/06/2023
|
Shanti Hridoy Chakma
|
3004003021WL010809
|
Shanti Hridoy Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876267
|
|
SHANTI HRIDHAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-004/23
(NAKYACHARA)
|
3004003021NRG24300620230178839
|
30/06/2023
|
BIRAJ MOHAN CHAKMA
|
3004003021WL010796
|
BIRAJ MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876270
|
|
BIRAJ MOHAN CHAKMA SO PRAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-004/23
(NAKYACHARA)
|
3004003021NRG24300620230178838
|
30/06/2023
|
SEBIKA CHAKMA
|
3004003021WL010796
|
SEBIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876282
|
|
BAICHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-004/74
(NAKYACHARA)
|
3004003021NRG24300620230178840
|
30/06/2023
|
JOY MANI CHAKMA
|
3004003021WL010796
|
JOY MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876303
|
|
JAYMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-006/7
(NAKYACHARA)
|
3004003021NRG24300620230179539
|
30/06/2023
|
LAHARI MOHAN CHAKMA
|
3004003021WL010809
|
LAHARI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876269
|
|
LAHARI MOHAN CHAKMA SO SUNIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-008/18
(NAKYACHARA)
|
3004003021NRG24300620230179552
|
30/06/2023
|
HEMAN CHAKMA
|
3004003021WL010809
|
HEMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876272
|
|
HEMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-008/28
(NAKYACHARA)
|
3004003021NRG24300620230179563
|
30/06/2023
|
KALPANA CHAKMA
|
3004003021WL010809
|
KALPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876281
|
|
KALPANA CHAKMA WO SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-008/45
(NAKYACHARA)
|
3004003021NRG24300620230179577
|
30/06/2023
|
SURJYA KUMAR CHAKMA
|
3004003021WL010809
|
SURJYA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876304
|
|
SURJA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-008/9
(NAKYACHARA)
|
3004003021NRG24300620230179583
|
30/06/2023
|
LILA PATI CHAKMA
|
3004003021WL010809
|
LILA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876280
|
|
LILA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-021-001/181
(NAKYACHARA)
|
3004003021NRG24300620230179584
|
30/06/2023
|
BISESWAR CHAKMA
|
3004003021WL010809
|
BISESWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876277
|
|
BISESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-021-003/180
(NAKYACHARA)
|
3004003021NRG24300620230179587
|
30/06/2023
|
JOY DATTA CHAKMA
|
3004003021WL010809
|
JOY DATTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876276
|
|
JOY DATTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-021-003/180
(NAKYACHARA)
|
3004003021NRG24300620230179588
|
30/06/2023
|
Santi Rani Chakma
|
3004003021WL010809
|
Santi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876275
|
|
SANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-021-003/73
(NAKYACHARA)
|
3004003021NRG24300620230179595
|
30/06/2023
|
Sadhana Devi Chakma
|
3004003021WL010809
|
Sadhana Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876268
|
|
SADHANA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-021-004/113
(NAKYACHARA)
|
3004003021NRG24300620230179600
|
30/06/2023
|
MANGAL JOY CHAKMA
|
3004003021WL010809
|
MANGAL JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876278
|
|
MANGAL JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-021-004/115
(NAKYACHARA)
|
3004003021NRG24300620230179601
|
30/06/2023
|
MANIKA CHAKMA
|
3004003021WL010809
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876274
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
19
|
DUMBURNAGAR
|
TR-04-003-007-003/10
(NAKYACHARA)
|
3004003021NRG24300620230178836
|
30/06/2023
|
FUL KUMAR CHAKMA
|
3004003021WL010796
|
FUL KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876301
|
|
FUL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-007-003/61
(NAKYACHARA)
|
3004003021NRG24300620230179489
|
30/06/2023
|
Madhan Kumar Chakma
|
3004003021WL010809
|
Madhan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876294
|
|
MADAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-007-004/74
(NAKYACHARA)
|
3004003021NRG24300620230178841
|
30/06/2023
|
SUSHI RANI CHAKMA
|
3004003021WL010796
|
SUSHI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876302
|
|
JAYMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-007-006/11
(NAKYACHARA)
|
3004003021NRG24300620230179492
|
30/06/2023
|
MANHYANGA CHAKMA
|
3004003021WL010809
|
MANHYANGA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876217
|
|
MANHYANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-007-006/13
(NAKYACHARA)
|
3004003021NRG24300620230179494
|
30/06/2023
|
SOKHOSONA CHAKMA
|
3004003021WL010809
|
SOKHOSONA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876295
|
|
SOKHOSONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-007-006/15
(NAKYACHARA)
|
3004003021NRG24300620230179496
|
30/06/2023
|
CHANDRA SEN CHAKMA
|
3004003021WL010809
|
CHANDRA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876296
|
|
CHANDRA SEN CHAKMA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-007-006/19
(NAKYACHARA)
|
3004003021NRG24300620230179499
|
30/06/2023
|
BARBA DHAN CHAKMA
|
3004003021WL010809
|
BARBA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876222
|
|
BARBA DHAN CHAKMA SO SUNIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-007-006/20
(NAKYACHARA)
|
3004003021NRG24300620230179501
|
30/06/2023
|
KALA DANDA CHAKMA
|
3004003021WL010809
|
KALA DANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876214
|
|
KALANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-007-006/21
(NAKYACHARA)
|
3004003021NRG24300620230179502
|
30/06/2023
|
TOPANYA CHAKMA
|
3004003021WL010809
|
TOPANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876219
|
|
TUPAINYA CHAKMA
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-007-006/27
(NAKYACHARA)
|
3004003021NRG24300620230179508
|
30/06/2023
|
BISHU KUMAR CHAKMA
|
3004003021WL010809
|
BISHU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876215
|
|
BISHU KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-007-006/32
(NAKYACHARA)
|
3004003021NRG24300620230179514
|
30/06/2023
|
BHAGI CHAKMA
|
3004003021WL010809
|
BHAGI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876218
|
|
Bhagi Chkma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-007-006/33
(NAKYACHARA)
|
3004003021NRG24300620230179515
|
30/06/2023
|
MANGAL CHANDRA CHAKMA
|
3004003021WL010809
|
MANGAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876297
|
|
MANGAL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-007-006/36
(NAKYACHARA)
|
3004003021NRG24300620230179517
|
30/06/2023
|
CHANDRA MONI CHAKMA
|
3004003021WL010809
|
CHANDRA MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876220
|
|
CHANDRA MONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-007-006/4
(NAKYACHARA)
|
3004003021NRG24300620230179519
|
30/06/2023
|
BIJOY BIKASH CHAKMA
|
3004003021WL010809
|
BIJOY BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876221
|
|
BIJOY BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-007-006/41
(NAKYACHARA)
|
3004003021NRG24300620230179521
|
30/06/2023
|
GAITA MONI CHAKMA
|
3004003021WL010809
|
GAITA MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876213
|
|
GAITA MONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-007-006/47
(NAKYACHARA)
|
3004003021NRG24300620230179523
|
30/06/2023
|
SUKI CHAKMA
|
3004003021WL010809
|
SUKI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876216
|
|
NIPEN JALI CHAKMA
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-007-006/60
(NAKYACHARA)
|
3004003021NRG24300620230179530
|
30/06/2023
|
Amit Kumar Chakma
|
3004003021WL010809
|
Amit Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876228
|
|
Amit Kumar Chakma
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-007-006/62
(NAKYACHARA)
|
3004003021NRG24300620230179533
|
30/06/2023
|
FULARANI CHAKMA
|
3004003021WL010809
|
FULARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876305
|
|
FULA RANI CHAKMA
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-007-006/62
(NAKYACHARA)
|
3004003021NRG24300620230179532
|
30/06/2023
|
SADHAN MANI CHAKMA
|
3004003021WL010809
|
SADHAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876206
|
|
SADHAN MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-007-006/64
(NAKYACHARA)
|
3004003021NRG24300620230179535
|
30/06/2023
|
RAHUL CHANDRA CHAKMA
|
3004003021WL010809
|
RAHUL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876223
|
|
RAHUL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-007-006/65
(NAKYACHARA)
|
3004003021NRG24300620230179536
|
30/06/2023
|
Jana Ranjan Chakma
|
3004003021WL010809
|
Jana Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876229
|
|
JANA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-007-006/66
(NAKYACHARA)
|
3004003021NRG24300620230179537
|
30/06/2023
|
Nila mani chakma
|
3004003021WL010809
|
Nila mani chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876230
|
|
NIL MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-007-008/12
(NAKYACHARA)
|
3004003021NRG24300620230179545
|
30/06/2023
|
CHARA MANI CHAKMA
|
3004003021WL010809
|
CHARA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876299
|
|
CHARA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-007-008/13
(NAKYACHARA)
|
3004003021NRG24300620230179546
|
30/06/2023
|
BIDHYAPATI CHAKMA
|
3004003021WL010809
|
BIDHYAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876231
|
|
BIDYA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-007-008/16
(NAKYACHARA)
|
3004003021NRG24300620230179549
|
30/06/2023
|
AMRITMANI CHAKMA
|
3004003021WL010809
|
AMRITMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876209
|
|
AMRITMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-007-008/17
(NAKYACHARA)
|
3004003021NRG24300620230179551
|
30/06/2023
|
GADARAM CHAKMA
|
3004003021WL010809
|
GADARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876212
|
|
GADARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-007-008/2
(NAKYACHARA)
|
3004003021NRG24300620230179554
|
30/06/2023
|
ANANDA KUMAR CHAKMA
|
3004003021WL010809
|
ANANDA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876210
|
|
ANANDA KUMAR CHAKMA
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-007-008/20
(NAKYACHARA)
|
3004003021NRG24300620230179555
|
30/06/2023
|
BINOY KUMAR CHAKMA
|
3004003021WL010809
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876298
|
|
BINAY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-007-008/23
(NAKYACHARA)
|
3004003021NRG24300620230179556
|
30/06/2023
|
MEYE DHAN CHAKMA
|
3004003021WL010809
|
MEYE DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876211
|
|
MEYEDHAN CHAKMA
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-007-008/3
(NAKYACHARA)
|
3004003021NRG24300620230179565
|
30/06/2023
|
RATNA MANI CHAKMA
|
3004003021WL010809
|
RATNA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876208
|
|
RATNA MANI CHAKMA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-007-008/32
(NAKYACHARA)
|
3004003021NRG24300620230179567
|
30/06/2023
|
BHABANA CHAKMA
|
3004003021WL010809
|
BHABANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876207
|
|
BHABANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-007-008/36
(NAKYACHARA)
|
3004003021NRG24300620230179570
|
30/06/2023
|
NILA MANI CHAKMA
|
3004003021WL010809
|
NILA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876225
|
|
NILA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-007-008/41
(NAKYACHARA)
|
3004003021NRG24300620230179574
|
30/06/2023
|
MARUTI CHAKMA
|
3004003021WL010809
|
MARUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876226
|
|
MARUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-007-008/44
(NAKYACHARA)
|
3004003021NRG24300620230179576
|
30/06/2023
|
SHACSILA CHAKMA
|
3004003021WL010809
|
SHACSILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876224
|
|
SACHILA CHAKMA W/O RAGU
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-007-008/46
(NAKYACHARA)
|
3004003021NRG24300620230179578
|
30/06/2023
|
NILA MANI CHAKMA
|
3004003021WL010809
|
NILA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876227
|
|
NILA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-007-008/7
(NAKYACHARA)
|
3004003021NRG24300620230179581
|
30/06/2023
|
KRIPALATA CHAKMA
|
3004003021WL010809
|
KRIPALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876300
|
|
HARISH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
55
|
DUMBURNAGAR
|
TR-04-003-007-002/78
(NAKYACHARA)
|
3004003021NRG24300620230178834
|
30/06/2023
|
BINATA CHAKMA
|
3004003021WL010796
|
BINATA CHAKMA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876284
|
|
BINATA CHAKMA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-007-002/78
(NAKYACHARA)
|
3004003021NRG24300620230178835
|
30/06/2023
|
Sanjita Chakma
|
3004003021WL010796
|
Sanjita Chakma
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876260
|
|
SANJITA CHAKMA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-007-003/10
(NAKYACHARA)
|
3004003021NRG24300620230178837
|
30/06/2023
|
PUNANGBI CHAKMA
|
3004003021WL010796
|
PUNANGBI CHAKMA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326876264
|
|
PUNANGBI CHAKMA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-007-003/39
(NAKYACHARA)
|
3004003021NRG24300620230179488
|
30/06/2023
|
MANIKYA KISHORE CHAKMA
|
3004003021WL010809
|
MANIKYA KISHORE CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876291
|
|
MANIKYA KISHOR CHAKMA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-007-006/10
(NAKYACHARA)
|
3004003021NRG24300620230179491
|
30/06/2023
|
MAYA CHARAN CHAKMA
|
3004003021WL010809
|
MAYA CHARAN CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876243
|
|
MAYA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-007-006/12
(NAKYACHARA)
|
3004003021NRG24300620230179493
|
30/06/2023
|
LAXMI JAY CHAKMA
|
3004003021WL010809
|
LAXMI JAY CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876287
|
|
LAXMI JOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-007-006/18
(NAKYACHARA)
|
3004003021NRG24300620230179498
|
30/06/2023
|
KANCHAN LAKHSI CHAKMA
|
3004003021WL010809
|
KANCHAN LAKHSI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876258
|
|
KANCHAN LAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-007-006/23
(NAKYACHARA)
|
3004003021NRG24300620230179503
|
30/06/2023
|
KARUN BABU CHAKMA
|
3004003021WL010809
|
KARUN BABU CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876244
|
|
KARUN BABU CHAKMA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-007-006/24
(NAKYACHARA)
|
3004003021NRG24300620230179504
|
30/06/2023
|
DABA RAM CHAKMA
|
3004003021WL010809
|
DABA RAM CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876263
|
|
DABA RAM CHAKMA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-007-006/25
(NAKYACHARA)
|
3004003021NRG24300620230179506
|
30/06/2023
|
KANIKA CHAKMA
|
3004003021WL010809
|
KANIKA CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876239
|
|
KANIKA CHAKMA WO MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-007-006/25
(NAKYACHARA)
|
3004003021NRG24300620230179505
|
30/06/2023
|
MANGAL DHAN CHAKMA
|
3004003021WL010809
|
MANGAL DHAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876285
|
|
MANGAL DHAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-007-006/28
(NAKYACHARA)
|
3004003021NRG24300620230179509
|
30/06/2023
|
AKSHAY CHAN CHAKMA
|
3004003021WL010809
|
AKSHAY CHAN CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876259
|
|
AKAR CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-007-006/3
(NAKYACHARA)
|
3004003021NRG24300620230179511
|
30/06/2023
|
DURGA SUR CHAKMA
|
3004003021WL010809
|
DURGA SUR CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876253
|
|
DURGA SUR CHAKMA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-007-006/31
(NAKYACHARA)
|
3004003021NRG24300620230179513
|
30/06/2023
|
SEN RANJAN CHAKMA
|
3004003021WL010809
|
SEN RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876289
|
|
SEN RANJAN CHAKMA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-007-006/40
(NAKYACHARA)
|
3004003021NRG24300620230179520
|
30/06/2023
|
Sujan Chakma
|
3004003021WL010809
|
Sujan Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Rejected
|
11/07/2023
|
|
3326876290
|
Account closed
|
|
|
|
70
|
DUMBURNAGAR
|
TR-04-003-007-006/48
(NAKYACHARA)
|
3004003021NRG24300620230179525
|
30/06/2023
|
SHANTI LAXMI CHAKMA
|
3004003021WL010809
|
SHANTI LAXMI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876283
|
|
SHANTI LAXMI CHAKMA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-007-006/5
(NAKYACHARA)
|
3004003021NRG24300620230179526
|
30/06/2023
|
BHANU KUMAR CHAKMA
|
3004003021WL010809
|
BHANU KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876252
|
|
BANU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-007-006/58
(NAKYACHARA)
|
3004003021NRG24300620230179527
|
30/06/2023
|
Hiralal Chakma
|
3004003021WL010809
|
Hiralal Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876247
|
|
HIRALAL CHAKMA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-007-006/59
(NAKYACHARA)
|
3004003021NRG24300620230179528
|
30/06/2023
|
PURNA RANI CHAKMA
|
3004003021WL010809
|
PURNA RANI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876238
|
|
PURNA RANI CHAKMA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-007-006/61
(NAKYACHARA)
|
3004003021NRG24300620230179531
|
30/06/2023
|
PRITI MOY CHAKMA
|
3004003021WL010809
|
PRITI MOY CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876240
|
|
PRITI MOY CHAKMA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-007-006/68-A
(NAKYACHARA)
|
3004003021NRG24300620230179538
|
30/06/2023
|
SHANTI BILASH CHAKMA
|
3004003021WL010809
|
SHANTI BILASH CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876250
|
|
SHANTI BILASH CHAKMA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-007-006/8
(NAKYACHARA)
|
3004003021NRG24300620230179540
|
30/06/2023
|
AMAR JOY CHAKMA
|
3004003021WL010809
|
AMAR JOY CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876245
|
|
AMAR JOY CHAKMA
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-007-008/1
(NAKYACHARA)
|
3004003021NRG24300620230179543
|
30/06/2023
|
Gaita Mani Chakma
|
3004003021WL010809
|
Gaita Mani Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876246
|
|
GOUTAM MANI CHAKMA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-007-008/15
(NAKYACHARA)
|
3004003021NRG24300620230179548
|
30/06/2023
|
SANDHYA RANI CHAKMA
|
3004003021WL010809
|
SANDHYA RANI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876257
|
|
SANDHYA RANI CHAKMA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-007-008/23
(NAKYACHARA)
|
3004003021NRG24300620230179557
|
30/06/2023
|
Chandra BHANU CHAKMA
|
3004003021WL010809
|
Chandra BHANU CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876256
|
|
CHANDRA BHANU CHAKMA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-007-008/24
(NAKYACHARA)
|
3004003021NRG24300620230179558
|
30/06/2023
|
SUKUMAR CHAKMA
|
3004003021WL010809
|
SUKUMAR CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876236
|
|
SUKUMAR CHAKMA SO DHALACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-007-008/26
(NAKYACHARA)
|
3004003021NRG24300620230179560
|
30/06/2023
|
TARUN KANTI CHAKMA
|
3004003021WL010809
|
TARUN KANTI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876237
|
|
TARUN KANTI CHAKMA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-007-008/29
(NAKYACHARA)
|
3004003021NRG24300620230179564
|
30/06/2023
|
EMON CHAKMA
|
3004003021WL010809
|
EMON CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876241
|
|
EMON CHAKMA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-007-008/31
(NAKYACHARA)
|
3004003021NRG24300620230179566
|
30/06/2023
|
SULO MANI CHAKMA
|
3004003021WL010809
|
SULO MANI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876288
|
|
BALA RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-007-008/36
(NAKYACHARA)
|
3004003021NRG24300620230179571
|
30/06/2023
|
RAJ KANEYA CHAKMA
|
3004003021WL010809
|
RAJ KANEYA CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876261
|
|
RAJKANYA CHAKMA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-007-008/46
(NAKYACHARA)
|
3004003021NRG24300620230179579
|
30/06/2023
|
KANAN DEVI CHAKMA
|
3004003021WL010809
|
KANAN DEVI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876293
|
|
KANAN DEBI CHAKMA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-007-008/5
(NAKYACHARA)
|
3004003021NRG24300620230179580
|
30/06/2023
|
RABICHAND CHAKMA
|
3004003021WL010809
|
RABICHAND CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876242
|
|
RABI CHAND CHAKMA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-007-008/8
(NAKYACHARA)
|
3004003021NRG24300620230179582
|
30/06/2023
|
PRIYA DARSHI CHAKMA
|
3004003021WL010809
|
PRIYA DARSHI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876262
|
|
PRIYA DARSHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-021-002/110
(NAKYACHARA)
|
3004003021NRG24300620230179586
|
30/06/2023
|
LAXMANA CHAKMA
|
3004003021WL010809
|
LAXMANA CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876254
|
|
LAXMANA CHAKMA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-021-003/70
(NAKYACHARA)
|
3004003021NRG24300620230179592
|
30/06/2023
|
BARUNA DEBI CHAKMA
|
3004003021WL010809
|
BARUNA DEBI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876265
|
|
BARUNA DEBI CHAKMA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-021-003/70
(NAKYACHARA)
|
3004003021NRG24300620230179591
|
30/06/2023
|
KALTHU CHAKMA
|
3004003021WL010809
|
KALTHU CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876292
|
|
KALTHU CHAKMA SO LALU JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-021-003/71
(NAKYACHARA)
|
3004003021NRG24300620230179593
|
30/06/2023
|
BIJOY DEB CHAKMA
|
3004003021WL010809
|
BIJOY DEB CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876251
|
|
BIJOY DEV CHAKMA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-021-003/73
(NAKYACHARA)
|
3004003021NRG24300620230179594
|
30/06/2023
|
UDANGA MANI CHAKMA
|
3004003021WL010809
|
UDANGA MANI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876249
|
|
UDANGA MANI CHAKMA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-021-003/89
(NAKYACHARA)
|
3004003021NRG24300620230179596
|
30/06/2023
|
DHARMA CHANDRA CHAKMA
|
3004003021WL010809
|
DHARMA CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876248
|
|
DHARMA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-021-004/111
(NAKYACHARA)
|
3004003021NRG24300620230179597
|
30/06/2023
|
SADHAN MONI CHAKMA
|
3004003021WL010809
|
SADHAN MONI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876266
|
|
SADHAN MONI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-021-004/112
(NAKYACHARA)
|
3004003021NRG24300620230179598
|
30/06/2023
|
SANJIT CHAKMA
|
3004003021WL010809
|
SANJIT CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876286
|
|
SANJIT CHAKMA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-021-004/113
(NAKYACHARA)
|
3004003021NRG24300620230179599
|
30/06/2023
|
SHILABATI CHAKMA
|
3004003021WL010809
|
SHILABATI CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876255
|
|
SHILABATI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82170
|
82170
|
|
|
|
|
|
|
|
|
97
|
DUMBURNAGAR
|
TR-04-003-007-006/2
(NAKYACHARA)
|
3004003021NRG24300620230179500
|
30/06/2023
|
CHANDRA HANS CHAKMA
|
3004003021WL010809
|
CHANDRA HANS CHAKMA
|
00666
|
IDFB0060221
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326876235
|
|
Chandra Hans Chakma
|
IDFC BANK LIMITED(608117)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-007-006/35
(NAKYACHARA)
|
3004003021NRG24300620230179516
|
30/06/2023
|
KRISHNA MANI CHAKMA
|
3004003021WL010809
|
KRISHNA MANI CHAKMA
|
00666
|
IDFB0060221
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876233
|
|
Krishna Mani Chakma
|
IDFC BANK LIMITED(608117)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-007-006/39
(NAKYACHARA)
|
3004003021NRG24300620230179518
|
30/06/2023
|
SADHI MOHAN CHAKMA
|
3004003021WL010809
|
SADHI MOHAN CHAKMA
|
00666
|
IDFB0060221
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876234
|
|
Sadhi Mohan Chakma
|
IDFC BANK LIMITED(608117)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-007-006/47
(NAKYACHARA)
|
3004003021NRG24300620230179522
|
30/06/2023
|
MATI LAL CHAKMA
|
3004003021WL010809
|
MATI LAL CHAKMA
|
00666
|
IDFB0060221
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326876232
|
|
Matilal Chakma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196300
|
196300
|
|
|
|
|
|
|
|